Risk & Control Specialist
ALPHA-BETA Vassilopoulos S.A.
Attica - Athens
πριν από 5 μέρες
source : justjobs

Description / Requirements

Alfa Beta Vassilopoulos Group is one of the largest retail chains with 298 Super Markets, 15 Cash & Carry, 184 franchise stores and more than 14 000 employees.

Alfa Beta is a member of Ahold Delhaize Group that operates a network of 21 companies in 3 continents (11 countries), 375 000 employees and is trusted by more than 50 million customers on a weekly basis.

Position Requirements

  • Design of internal control framework and risk assessment
  • Assist the R&C Manager in the scoping analysis on risks and control objectives
  • oAssist the R&C Manager in the scoping analysis on risks and control objectives

    oIdentify relevant risks and control objectives and determine whether there are gaps in the internal control framework

    oAdvice and support business in designing / implementing controls to remediate any gaps identified either by R&C or internal / external audit

    oBuild a solid knowledge of retail processes from a risk and control perspective

    oEnsure all controls required by global policies are implemented in the country and are operating effectively

    oCreates risk awareness and control mindset at all levels in the company

    oUnder supervision of the R&C Manager support and challenges local management in risk management and performs risk assessments on specific projects

    oSupport External and Internal Audit throughout the execution of audit plans

  • Monitoring of Key Controls
  • oProvide assurance testing on the effectiveness of the Internal Control framework for the related operating company

    oDiscuss control findings with management and suggest / agree on remediation

    oSupport business owners in performing impact assessments for control deficiencies.

    oAssist R&C Manager in facilitating the review and discussion of controls and control weaknesses with External / Internal auditor

  • Build and maintain a network of internal and external stakeholders and partners
  • oDevelop and maintain effective relationship with business, discuss control issues and related remediation with business

    oChallenge and advise management in mitigation of issues

    oRegular and effective reporting from and communication with the R&C Manager on status and outcome of the activities

    Candidate profile

  • At least 6 years in one or more subjects : external auditing / internal auditing, risk management
  • Bachelor’s Degree in finance, accounting, business administration or any other relevant field. Master’s Degree will be considered an asset
  • Professional certification in internal auditing (e.g. CIA, CFE), accounting (e.g. ACCA, CPA) is desirable
  • Fluency in English language, both written & spoken
  • Excellent knowledge of MS Office
  • Affinity in retail environment will be considered an asset
  • Strong business acumen with emphasis on analytical and conceptual thinking
  • Advanced communication & influencing skills, ability to build network
  • Project management skills, with emphasis on organizing, planning and reporting multiple tasks
  • Results orientation and personal motivation
  • Teamwork and cooperation
  • Remuneration

    The company offers a competitive remuneration package and excellent career prospects

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